Financial Analyst / 1.5-3 Yrs / Pune (Pune, MH, IN)

Job Responsibilities

 

Job Description

(Roles and responsibilities)

Job Description
Key custodian of FS SBU Practice Financials 
• Oversee the monthly close process 
• Independent responsibility of Global Practices Monthly Forecasting and Actual Reporting Process
• Independent responsibility of Quarterly, Half yearly and annual financials reporting deliverables
• Holistic analysis and presentation of monthly Actual vs. Forecast vs. Budgets Financials results and KPI
• Monthly Practice Financial and KPI reporting 
• Liaise with other finance teams various financial reporting and analysis aspects
• Liaise with Practice operations and respond to queries raised
• Drive the Global Practices Annual Budget Process 

 

 

Job Specification

(Skills and Qualifications)

• Oversee the monthly close process 

• Monthly Practice Financial and KPI reporting 

• Prepares all sensitive and confidential analysis 
• Work on all Adhoc reports and presentations

 

 

Primary Skills

(Must have)

 

Financial Planning & Analysis

 

Secondary Skills

(Good to have)

 

 

Experience

  • 1.5 – 3 Yrs

 

Location

  • Pune


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